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Previous Dues Payments Credits This Month's Charges Total Amount Amount after
due date (27 May)
Taxes - - - 201.65
Payments - - - - 1,337.23
How to pay?
Payments1 - - - - ` 1178.82
How To Pay ?
Send payment to
7043190748.FL@mairtel
Online: UPI:
Airtel Stores:
Airtel Thanks App or Scan the QR Code to pay your bill instantly
Store Locator(www.airtel.in/store)
www.airtel.in/pay Send Payment to 7043190748.FL@mairtel
Page 1 of 4
MONTHLY STATEMENT
Mr TAMILSELVAN
Payments BOOMIDOSS 1
and refunds-details Your Plan: Airtel-UL-Xstream Ultra 999 Amount Payable:
-29/5,Flat 2 S2 Munusamy Unlimited GB (200Mbps/1024Kbps) COMBO
Last Payment against this account
Street,,Saligramam,,Chennai,Tamil Plan
` 1178.82
Nadu,600093
Description . Number of Connections: Date Due Date: Amount Paid
Chennai 600093 Statement Date:09 May 2022
28 May 2022
Tamil Nadu Statement Period:08 Apr 2022 to 07 May 2022
Payment via Airtel Pay (UPI-RazorPay) 05 May 2022 -1178.82
Email Address: tamilselvanlimat@gmail.com Statement Number:044103014717_tn
Phone Number: 9789755582
Total ` -1178.82
This is only a summary statement. Input tax credit will not be available on the basis of this document.
Page 2 of 4
FIXEDLINE AND BROADBAND SERVICES
Original Copy for Recipient provided by Bharti Airtel Limited- Tax Invoice
Fixedline number : 04448640552 / Broadband ID : 044103014717_tn
Billing Address
Mr TAMILSELVAN BOOMIDOSS
-29/5,Flat 2 S2 Munusamy Street,,Saligramam,,Chennai,Tamil
Nadu,600093 . Chennai HT2333I000710345 7043190748
Tamil Nadu, Ship To State Code : 33 Place of Supply : Tamil Nadu
600093
Email id : tamilselvanlimat@gmail.com
PhoneNo:9789755582
Account
Taxes 179.82
Total:One Thousand One Hundred Seventy Eight Rupees and Eighty Two Paise Only
Send payment to
7043190748.FL@mairtel
Page 3 of 4
Relationship No : 7043190748
Tax Details
CGST SGST/UTGST
HSN Taxable Value Total Tax Total(`)
Rate Amount Rate Amount
998412 999.00 9% 89.91 9% 89.91 179.82 179.82
Bill Plan Details : Airtel-UL-Xstream Ultra 999 Unlimited GB (200Mbps/1024Kbps) COMBO Plan
Rental: ` 999 Quota: Unlimited *Speed: 200 Mbps
Tariff Details
Local STD Intra Circle STD Inter Circle ISD
Voice - Call Rates
(Rs/sec) (Rs/sec) (Rs/sec) (Rs/sec)
to airtel fixedline 0.6/60 0.75/60 0.75/60
to other fixedline 0.6/60 0.75/60 0.75/60 for country
to airtel mobile 0.6/60 0.75/60 0.75/60
specific rates
to other mobile 0.6/60 0.75/60 0.75/60
to fixedline CUG 0.6/60 0.75/60 0.75/60 visit www.airtel.in
to WLL 0.6/60 0.75/60 0.75/60
*Post consumption of Unlimited quota, the speed would be revised to 1 Mbps as per Fair Usage Policy | For information on other plans, visit www.airtel.in/broadband
Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121 (toll free for Airtel), 044-44444121(for Non-Airtel number, call charges apply) | Complaints: Call
198 (toll free for Airtel), 044-44444198(for Non-Airtel number, call charges apply) | NDNC Registration: Call 1909 (Activation time: 7 days) |
Complaint/SR Status: www.airtel.in/help. | Appellate Desk: Mr. Sureshkumar B, 044-42039583; appellate.southabts@in.airtel.com; address:
Bharti Airtel Limited, No 42/147 & 44/146 Santhome High Road & Rosary Church road, Mylapore Chennai 600004
Corporate Coordinator Contact Information - For queries and complaints: Call 1800102002 | Email: Esupport@in.airtel.com
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2 months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill value >Rs.
300 upto 5000: Rs. 100, >Rs. 5000: 750 or 2% whichever is higher, Max Late fee Rs. 750). As per the Government directive, effective 1-July-17,
18% GST is applicable on Late Fee Charges. No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof. For store details, visit www.airtel.in/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest
will be paid @10%p.a. | Call pulses will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period
no claim shall be entertained. | Whether tax is payable on Reverse Charge Basis - "NO"
Registered Office : Bharti Airtel Limited, Plot No. 16, Udyog Vihar, Phase IV, Gurugram - 122015, Haryana, India. Tel: +91-124-4248655, e-mail:
121@in.airtel.com, website: www.airtel.in
Corporate Identity Number : L74899HR1995PLC095967 Bharti Airtel Ltd, 101, Oceanic Towers, Santhome High Road, Santhome, Chennai,
Tamil Nadu- 600028
Ship To State Code : 33 GST registration no : 33AAACB2894G1ZU under Category TELECOMMUNICATION SERVICE PAN : AAACB2894G
HSN : 998433 On-line video content , 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment
with or without operator , 9983 Support services , 998716 Maintenance and repair services of telecommunication equipment and apparatus ,
999799 Other Services n.e.c , 998412 Fixed Telephony Service
Page 4 of 4
DTH MONTHLY STATEMENT
TAMILSELVAN . DTH Account ID: 3042523773
29/5 Flat 2 S2 Munusamy Street Number of connections: 1 Total Amount:
Saligaramam , . ₹ 143.08
. Statement Date: 08-May-2022
Chennai, Tamil Nadu 600092 Statement Period: 09-Apr-2022 to 08-May- Due Date:
Phone number: 9789755582 2022 26-May-2022
Previous Dues Payments Adjustments Charges for this Month Total Amount Amount after
due date (26 May)
Payments - - - -₹ 158.41
Adjustments - - - -₹ 0.00
TOTAL ₹ 143.08
Total: One Hundred Forty Three Rupees And Eight Paise Only
How to pay?
Airtel Thanks App or Store Locator Scan the QR Code to pay your bill
www.airtel.in/pay (www.airtel.in/store) instantly
TAX INVOICE • 3042523773
Original copy for recipient provided by Bharti Telemedia Ltd.
Billing Details
TAMILSELVAN .
29/5 Flat 2 S2 Munusamy Street Saligaramam , . Bill Number FD2333I000142758
.
Chennai, Tamil Nadu 600092 Bill Period 09-Apr-2022 to 08-May-2022
State Code 33
Monthly Rental
Tax Details
Payments
Payment Modes: Pay online using debit/credit card, netbanking, eWallets on Airtel App or on https://www.airtel.in/digitaltv-recharge. You can also
visit an Airtel Store to pay using cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information: For Queries/ Complaints: Call 1800-103-6065 (tollfree) or Airtel users can also call on 12150 | Email: digitaltv@airtel.com. For
Nodal desk details: 044-42102783; dthnodal.tn@airtel.com; address: Bharti Telemedia Limited,6th floor, Bacon IT Park, Vanket Narayana Road, T
Nagar Chennai, 600017. Complaint / SR Status: https://www.airtel.in/airtelpresence
Other Information: Tariff Plan: Charges for the plan would depend on the price of the bouquet and ala-carte channels that customer has adopted for.
NCF would apply as per the government regulations. T&C apply | No fee is charged for migrating to any plan | Disconnection: For permanent
disconnection, balance in the account will be refunded within 15 days.| Billing disagreements should be reported within 2months of bill receipt. Post
this period no claim shall be entertained. As per the Government directive, effective 1-July-17, existing service tax of 15% has been replaced with
18% GST. Whether tax is payable on Reverse Charge Basis - "NO".
Registered Office: Bharti Telemedia Ltd., Bharti Crescent, 1, Nelson Mandela Road, Vasant Kunj, Phase – II, New Delhi DL, 110070 IN. Tel: +91-124-
4222222 Fax: +91-124- 4243252, e-mail: digitaltv@airtel.com, website: https://www.airtel.in/digital-tv
Corporate Identity Number: U92200DL2006PLC156075 State Code: 33 GST registration no.: 33AADCB0147R2ZL Under Category
TELECOMMUNICATION SERVICE Door No.42/147,44/146, Santhome High Road, Rosary Church Road, Mylapore, Chennai, Tamil Nadu, 600004 PAN:
AADCB0147R HSN: 998466 Home programme distribution services
YOUR CHARGES IN DETAILS • 3042523773
Original copy for recipient provided by Bharti Telemedia Ltd.
Usage Details
DTH ID Content/VAS/NCF Duration Monthly Charges Usage Charges Total